COOMBE LAKE FARMS LTD


Silverfin false 30/04/2023 30/04/2023 01/05/2022 The principal activity of the Company during the financial year was grass keeping. C L Curry 11/01/2017 D C A Gore-Andrews 11/12/2007 03187203 2023-04-30 03187203 bus:Director1 2023-04-30 03187203 bus:Director2 2023-04-30 03187203 2022-04-30 03187203 core:CurrentFinancialInstruments 2023-04-30 03187203 core:CurrentFinancialInstruments 2022-04-30 03187203 2022-05-01 2023-04-30 03187203 bus:Micro-entities 2022-05-01 2023-04-30 03187203 bus:FullAccounts 2022-05-01 2023-04-30 03187203 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03187203 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03187203 bus:Director1 2022-05-01 2023-04-30 03187203 bus:Director2 2022-05-01 2023-04-30 03187203 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 03187203 (England and Wales)

COOMBE LAKE FARMS LTD

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

COOMBE LAKE FARMS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2023

Contents

COOMBE LAKE FARMS LTD

BALANCE SHEET

As at 30 April 2023
COOMBE LAKE FARMS LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2023
2023 2022
£ £
Fixed assets 1,125,312 1,131,317
Current assets 172,944 159,091
Creditors: amounts falling due within one year - 258
Net current assets 172,944 159,349
Total assets less current liabilities 1,298,256 1,290,666
Accruals and deferred income ( 13,004) ( 14,236)
Net assets 1,285,252 1,276,430
Capital and reserves 1,285,252 1,276,430

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Coombe Lake Farms Ltd (registered number: 03187203) were approved and authorised for issue by the Board of Directors on 10 August 2023 and were signed on its behalf by:

D C A Gore-Andrews
Director
COOMBE LAKE FARMS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
COOMBE LAKE FARMS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03187203). The address of its registered office is Hendford Manor, Yeovil, Somerset, BA20 1UN, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2